| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701005044WL003586 | MP-01-005-044-002/437-A | 1 | Vinod | 1701005044/FP/22012034634781 | पत्थर नाला निर्माण गुर्जर मोहल्ला से नदी की ओर | 3427 | 1701005044NRG25080520240339891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1701005_120524APB_FTO_32801 | 339891 |
| 1701005WL0006080 | MP-01-005-044-002/437-A | 1 | Vinod | 1701005044/FP/22012034634781 | पत्थर नाला निर्माण गुर्जर मोहल्ला से नदी की ओर | 3427 | 1701005044NRG25270520240559398 | Yet to be process | | | | 559398 |